201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | TAXES BILL | $25,040.75 | $0.00 | $24,909.54 | 0 | $0.00 | |
| 2025 | 3 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($131.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $22,888.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($187.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES INTEREST | $0.00 | ($371.74) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/6/2025 | TAXES PAYMENT | $0.00 | ($22,700.79) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $22,888.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES INTEREST | $0.00 | ($352.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/4/2025 | TAXES PAYMENT | $0.00 | ($22,888.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $22,437.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/25/2024 | TAXES PAYMENT | $0.00 | ($22,437.25) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $23,052.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($210.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | TAXES PAYMENT | $0.00 | ($22,842.21) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $23,031.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($88.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES INTEREST | $0.00 | ($386.92) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 6/6/2024 | TAXES PAYMENT | $0.00 | ($22,942.96) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $23,031.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES INTEREST | $0.00 | ($455.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/12/2024 | TAXES PAYMENT | $0.00 | ($23,031.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $25,215.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES INTEREST | $0.00 | ($0.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($25,190.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES INTEREST | $0.00 | ($0.67) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/14/2023 | TAXES PAYMENT | $0.00 | ($24.99) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $23,493.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($207.93) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($23,285.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | NSF CHK RVRSL | $0.00 | $23,285.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | TAXES PAYMENT | $0.00 | ($23,285.07) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | NSF CHK RVRSL | $0.00 | $23,285.07 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | TAXES PAYMENT | $0.00 | ($23,260.58) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 11/3/2023 | TAXES PAYMENT | $0.00 | ($24.49) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/2/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | BAD CHECK FEE PAY ADJ | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | BAD CHECK FEE INTEREST | $0.00 | ($269.42) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/25/2023 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $21,709.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($83.51) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES INTEREST | $0.00 | ($259.90) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/26/2023 | TAXES PAYMENT | $0.00 | ($21,625.99) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $21,709.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES INTEREST | $0.00 | ($657.60) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/4/2023 | TAXES PAYMENT | $0.00 | ($21,709.50) | $0.00 | 0 | $0.00 |